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/12 | Reverse Receipt -PFMS | 7,261 | 06/03/2023 | XVFC/2022-23/P/118 | Expenditures | 369,835 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,293 | 13/03/2023 | XVFC/2022-23/P/119 | Expenditures | 144,532 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/120 | Expenditures | 1,063 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/122 | Expenditures | 5,523 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/123 | Expenditures | 7,137 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/124 | Expenditures | 13,868 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/125 | Expenditures | 240,739 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/126 | Expenditures | 172,595 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/127 | Expenditures | 303,890 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/128 | Expenditures | 291,811 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/129 | Expenditures | 192,516 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/130 | Expenditures | 145,112 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/131 | Expenditures | 555,407 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/132 | Expenditures | 172,059 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/133 | Expenditures | 201,927 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/134 | Expenditures | 287,369 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/135 | Expenditures | 192,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:16 PM. |