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.) |
09/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,000 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 110,825 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 83,900 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 83,900 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 83,950 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 76,100 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 147,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 76,874 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 68,688 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 44,686 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 52,186 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:37 AM. |