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/10 | Reverse Receipt -PFMS | 4,000 | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,932 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,932 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 54,112.5 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 54,112.5 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/50 | Expenditures | 108,225 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/51 | Expenditures | 23,963.25 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,385 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 47,926.5 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 54,112.5 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 108,225 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 23,963.25 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:25 AM. |