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/8 | Reverse Receipt -PFMS | 606,560 | 14/02/2023 | XVFC/2022-23/P/140 | Expenditures | 67,982 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/141 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/142 | Expenditures | 35,982 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/143 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,982 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 18,082 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/147 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/148 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/149 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/150 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/151 | Expenditures | 22,660 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/152 | Expenditures | 7,660 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/153 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:34 AM. |