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/5 | Reverse Receipt -PFMS | 20,000 | 06/02/2023 | XVFC/2022-23/P/119 | Expenditures | 158,444 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/120 | Expenditures | 157,342 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/121 | Expenditures | 37,488 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 37,488 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/123 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/124 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/125 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/126 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 28,122 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/132 | Expenditures | 28,122 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/133 | Expenditures | 28,122 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/134 | Expenditures | 24,611 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/135 | Expenditures | 78,673 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/136 | Expenditures | 78,673 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 158,444 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 158,444 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/139 | Expenditures | 158,444 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 157,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:48 AM. |