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/7 | Reverse Receipt -PFMS | 1,400 | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/68 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/69 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/70 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 117,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 56,650 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 58,950 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 118,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/81 | Expenditures | 18,350 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/82 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/83 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 56,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:10 PM. |