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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,500 | 08/01/2023 | XVFC/2022-23/P/38 | Expenditures | 92,500 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/52 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/53 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 113,250 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:41 AM. |