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/7 | Reverse Receipt -PFMS | 8,000 | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 201,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 107,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/65 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 253,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 141,625 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:54 PM. |