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/17 | Reverse Receipt -PFMS | 1,004 | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 99,960 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 198 | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 99,960 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 264 | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 99,960 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 86,240 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 74,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 249,895 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 249,615 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 59,980 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 59,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:45 AM. |