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/18 | Reverse Receipt -PFMS | 224 | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 257,710 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 299 | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,824 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,139 | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,824 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 28,608 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 51,360 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 13,524 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/96 | Expenditures | 105,511 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/97 | Expenditures | 40,932 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/100 | Expenditures | 104,985 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/101 | Expenditures | 94,683 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/102 | Expenditures | 48,294 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/99 | Expenditures | 105,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:49 AM. |