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.) |
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 489 | 02/03/2023 | XVFC/2022-23/P/89 | Expenditures | 29,968 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 2,483 | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 9,891.09 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 653 | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 8,269 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,891.09 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/93 | Expenditures | 8,269 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,891.09 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/95 | Expenditures | 8,269 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/100 | Expenditures | 106,530.93 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/101 | Expenditures | 20,400.93 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/96 | Expenditures | 106,530.93 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/97 | Expenditures | 21,503.79 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/98 | Expenditures | 39,580 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/99 | Expenditures | 28,385 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/102 | Expenditures | 31,752 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/103 | Expenditures | 35,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:43 PM. |