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.) |
31/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 263,703 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 98,168 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:32 PM. |