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.) |
22/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 460,678 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,573 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 691,017 | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 953 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,563 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,232 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,684 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,741 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 563 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 17,465 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 149,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:10 AM. |