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/5 | Reverse Receipt -PFMS | 715,291 | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 40,350 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 24,065 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 11,105 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 37,050 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 13,183 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,710 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,930 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,820 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 56,990 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 27,165 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 5,745 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 43,540 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 14,887 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:08 AM. |