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 | 92,868 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,314 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
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 | 17,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 13,827 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,820 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 58,212 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:02 AM. |