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/9 | Reverse Receipt -PFMS | 2,000 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 51,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 153,250 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 81,450 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 81,700 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 61,393 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 122,787 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 122,400 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 163,400 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 162,900 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 50,750 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:26 PM. |