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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 158,000 | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 24,120 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | FFC/2022-23/P/7 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/72 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/73 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 24,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/90 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/91 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/92 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/93 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:55 AM. |