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.) |
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 145,900 | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 47,400 | |||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 19,362 | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,550 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 42,050 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 53,715 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 115,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 85,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:39 AM. |