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.) |
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 925,000 | 19/03/2023 | XVFC/2022-23/P/48 | Expenditures | 32,500 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 617,000 | 19/03/2023 | XVFC/2022-23/P/49 | Expenditures | 288,000 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 83,125 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/53 | Expenditures | 119,872 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/54 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/55 | Expenditures | 66,563 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/56 | Expenditures | 72,275 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 312,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 66,563 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 106,312 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 84,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 106,638 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:25 AM. |