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.) |
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 159,472 | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:35 AM. |