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.) |
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 247,393 | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:37 AM. |