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.) |
21/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 148,763 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 15,125 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,050 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,325 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 223,145 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,125 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,125 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,125 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,730 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,730 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,325 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,958 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,958 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,958 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,958 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,958 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 18,018 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,325 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15,125 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,125 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 15,125 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,125 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:58 AM. |