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/6 | Reverse Receipt -PFMS | 53,793 | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 80,236 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 506,373 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 7,285 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,790 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,680 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 7,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:00 PM. |