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/9 | Reverse Receipt -PFMS | 7,000 | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 64,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 323,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 38,436 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/76 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/77 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/78 | Expenditures | 76,886 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/79 | Expenditures | 76,886 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/80 | Expenditures | 11,973 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/81 | Expenditures | 76,886 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/82 | Expenditures | 76,886 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/84 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/85 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:24 AM. |