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.) |
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 52,000 | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 36,040 | |||||||
25/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,000 | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 612 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,892 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | FFC/2022-23/P/3 | Expenditures | 630 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 28,329 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:09 AM. |