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/8 | Reverse Receipt -PFMS | 2,700 | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 81,618 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/36 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/38 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 132,769 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 132,768 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 265,538 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 88,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 111,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 111,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 222,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 111,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/52 | Expenditures | 111,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 222,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:28 AM. |