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/43 | Reverse Receipt -PFMS | 3,000 | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 61,344 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 122,687 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 61,344 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/76 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/78 | Expenditures | 61,344 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 122,687 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/80 | Expenditures | 61,344 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/81 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 92,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 186,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 93,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:29 AM. |