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/7 | Reverse Receipt -PFMS | 3,000 | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 54,625 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 54,625 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 27,352 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 89,775 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 32,981.25 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 38,687.5 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 19,312.5 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,625 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 27,352 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 54,704 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,250 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/52 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/53 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 38,687.5 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 27,352 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:53:50 AM. |