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 | 3,000 | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 124,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 136,325 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 42,750 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:34 PM. |