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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,700 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,137.5 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 21,909.25 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 21,909.25 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,137.5 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 29,137.5 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 29,137.5 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 96,492 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 58,425 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 117,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:00 AM. |