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/5 | Reverse Receipt -PFMS | 1,593,454 | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/72 | Expenditures | 85,206 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/73 | Expenditures | 85,206 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/74 | Expenditures | 85,206 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/75 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/76 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/77 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/78 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/79 | Expenditures | 49,997 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/80 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/81 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/82 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:19 AM. |