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.) |
10/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,000 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 180,750 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 95,219 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 95,219 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 45,050 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 45,050 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 64,744 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 16,232 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 16,232 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 361,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 190,438 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 190,438 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 56,312 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 90,100 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 90,100 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 129,488 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 64,744 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 32,464 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:04 AM. |