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/6 | Reverse Receipt -PFMS | 2,000 | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 180,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/30 | Expenditures | 29,920 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 40,875 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 81,875 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/35 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 294,750 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 174,600 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/38 | Expenditures | 40,875 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:44 AM. |