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.) |
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,216 | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 172,500 | |||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 191,518 | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,000 | |||||||
23/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,826 | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 75,000 | |||||||
23/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 287,271 | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 34,106 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 119,610 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 23,777 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 51,533 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/42 | Expenditures | 124,483 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/43 | Expenditures | 23,777 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/45 | Expenditures | 48,909 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/46 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:23 PM. |