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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 76,351 | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 90,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 67,462 | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 16,720 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 98,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:08 PM. |