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/10 | Reverse Receipt -PFMS | 287,792 | 14/01/2023 | XVFC/2022-23/P/187 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/188 | Expenditures | 4,935 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/189 | Expenditures | 4,935 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/190 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/191 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/192 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/193 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/197 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/198 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/199 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/200 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/201 | Expenditures | 42,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:41:31 AM. |