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.) |
15/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,500 | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 69,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 38,371 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 228,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 138,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:42 AM. |