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.) |
01/02/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 635,893 | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 61,137 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/86 | Expenditures | 22,401 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 22,401 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,134 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/89 | Expenditures | 22,401 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/90 | Expenditures | 22,401 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 10,934 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/92 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/93 | Expenditures | 21,987 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/94 | Expenditures | 22,495 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/95 | Expenditures | 22,904 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 10,759 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:21 AM. |