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/15 | Reverse Receipt -PFMS | 3,000 | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 75,525 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 41,943.75 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 55,925 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 74,211.75 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,606 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 49,606 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:19:34 PM. |