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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 745 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,861 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 67,813 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 118,641 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 22,552 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 16,008 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:02 AM. |