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.) |
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 141,970 | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:01 PM. |