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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 98,215 | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,500 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,751 | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:29 AM. |