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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 163,768 | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,334 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 16,204 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,886 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 16,467 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,660 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,645 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 31,152 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 11,365 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:59 AM. |