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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 399,238 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 133,859 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,530 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 23,896 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 28,344 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 122,993 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 77,539 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 108,034 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 70,119 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 192,251 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 23,499 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 73,464 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 28,032 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 28,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:07 PM. |