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/4 | Reverse Receipt -PFMS | 15,000 | 18/02/2023 | XVFC/2022-23/P/28 | Expenditures | 96,125 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/29 | Expenditures | 97,125 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/30 | Expenditures | 96,125 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 96,125 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 96,125 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/35 | Expenditures | 96,125 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 96,125 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/38 | Expenditures | 81,250 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/39 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/40 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/41 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/42 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/43 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/44 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/45 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/47 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/48 | Expenditures | 88,750 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/49 | Expenditures | 88,625 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/50 | Expenditures | 96,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:35 PM. |