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/8 | Reverse Receipt -PFMS | 30,193 | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,981 | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,360 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 26,850 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,870 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:09 PM. |