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/17 | Reverse Receipt -PFMS | 4,000 | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 80,250 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/69 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/70 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/71 | Expenditures | 160,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/72 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 234,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/74 | Expenditures | 216,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/75 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/76 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:13:38 PM. |