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 | 7,101 | 06/03/2023 | XVFC/2022-23/P/589 | Expenditures | 1,475 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,193 | 06/03/2023 | XVFC/2022-23/P/590 | Expenditures | 1,475 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/591 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/592 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/593 | Expenditures | 4,754 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/594 | Expenditures | 14,432 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/595 | Expenditures | 17,126 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/596 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/597 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/598 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/599 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/600 | Expenditures | 2,931 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/601 | Expenditures | 174,548 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/602 | Expenditures | 154,699 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/603 | Expenditures | 193,944 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/604 | Expenditures | 193,944 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/605 | Expenditures | 86,054 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/606 | Expenditures | 193,512 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/607 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:42 AM. |