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/3 | Reverse Receipt -PFMS | 459,419 | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 90,000 | |||||||
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 689,128 | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 34,646 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/23 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/25 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,844 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 15,035 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 13,074 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 15,035 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 13,074 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:49:38 PM. |