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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,398 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 115,860 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,970 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 120,319 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 112,440 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 116,111 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 128,241 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/17 | Expenditures | 143,178 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/18 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 163,927 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 159,546 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 136,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:29 AM. |