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/20 | Reverse Receipt -PFMS | 6,000 | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 11,876 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 224,550 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 55,937.5 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 449,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:51 AM. |