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.) |
10/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,000 | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 48,483 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 117,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 39,938 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 96,966 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 15,533 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 58,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:04 PM. |