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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 342,174 | 03/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,805 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 197,992 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,870 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 88,916 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:28 PM. |