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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 314,623 | 02/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 28,037 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 33,268 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 12,615 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 13,041 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 28,828 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,885 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,885 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 90,541 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 80,240 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:00 PM. |