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 | 129,613 | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 38,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,396 | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,101 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 38,379 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:09 AM. |