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.) |
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,500 | 04/01/2023 | XVFC/2022-23/P/69 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/70 | Expenditures | 125,250 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/71 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/72 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/73 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/78 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/83 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 197,360 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/88 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/89 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:27 AM. |