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/9 | Reverse Receipt -PFMS | 252,601 | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 18,143 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 25,585 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/65 | Expenditures | 16,340 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:30 PM. |