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.) |
01/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 464,897 | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 19,284 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 72,919 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 7,505 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 43,940 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 97,278 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 57,222 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,074 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/50 | Expenditures | 31,346 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/52 | Expenditures | 26,290 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 77,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:23 AM. |