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.) |
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 225 | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 80,169 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 856 | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 80,169 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 169 | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 80,169 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 80,169 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 80,169 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 80,169 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/78 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:17 PM. |