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.) |
03/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 182,841 | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 35,940 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:07 AM. |