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/9 | Reverse Receipt -PFMS | 6,000 | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 79,750 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 113,250 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 218,121 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 226,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/71 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:13 PM. |