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/32 | Reverse Receipt -PFMS | 1,672,018 | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 84,022 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 106,958.93 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 106,742.93 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/108 | Expenditures | 32,494 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 95,131 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 214,453 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 25,791.91 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 128,008 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/114 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/115 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/116 | Expenditures | 63,572.45 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 64,098 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 124,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:46 AM. |