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/4 | Reverse Receipt -PFMS | 12,000 | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 112,500 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 63,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 175,250 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/97 | Expenditures | 122,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/100 | Expenditures | 55,250 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 55,250 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 56,125 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/99 | Expenditures | 55,250 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 65,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:57 AM. |