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.) |
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,900 | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 164,250 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 55,412 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 41,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 41,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 41,975 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 38,050 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 73,650 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/43 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 328,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:47 PM. |