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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,543 | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 11,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,129 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,649 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:09 AM. |