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/24 | Reverse Receipt -PFMS | 4,000 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 31,250 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 68,849 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 55,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 44,450 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 21,125 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 13,335 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,167 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 56,334 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 82,204 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 21,125 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 22,225 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 26,742 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 28,167 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 225,549 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 28,167 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 56,335 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 56,335 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 56,335 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:56 AM. |