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.) |
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,624 | 13/03/2023 | XVFC/2022-23/P/140 | Expenditures | 417,008 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,741 | 13/03/2023 | XVFC/2022-23/P/141 | Expenditures | 77,896 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/142 | Expenditures | 4,633 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,266 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/144 | Expenditures | 176,061 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/149 | Expenditures | 176,494 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,961 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/151 | Expenditures | 417,697 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/152 | Expenditures | 4,641 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/153 | Expenditures | 9,282 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/154 | Expenditures | 416,419 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/155 | Expenditures | 4,627 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/156 | Expenditures | 9,254 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/157 | Expenditures | 176,280 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/158 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/159 | Expenditures | 40,855 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/160 | Expenditures | 409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:51 AM. |