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.) |
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,989 | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 41,574 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 523 | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,836 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 392 | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15,400 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 39,947 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 13,112 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,156 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 61,284 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 14,022 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 19,684 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 490,762 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 430,764 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,958 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 48,282 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 18,144 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 46,247 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 14,257 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:32 AM. |