Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 156,413 | 24/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 17,780 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,715 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 58,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 32,715 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,621 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:43 PM. |