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.) |
23/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 528,871 | 08/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,870 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 793,307 | 08/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,490 | |||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,463 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/41 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/43 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:34 AM. |