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.) |
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,069 | 22/03/2023 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/2 | Expenditures | 61,806 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/3 | Expenditures | 82,005 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 41,557 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 36,849 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 65,435 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,335 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/18 | Expenditures | 141,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:30 PM. |