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.) |
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,400 | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 53,250 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 53,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/34 | Expenditures | 53,250 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/35 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 53,250 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/38 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/40 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/41 | Expenditures | 73,168 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/42 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:36 AM. |