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.) |
13/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 1,100 | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 120,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 67,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 33,036 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:15 AM. |