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 | 1,992,996 | 01/03/2023 | XVFC/2022-23/P/136 | Expenditures | 100,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,989,494 | 02/03/2023 | XVFC/2022-23/P/137 | Expenditures | 36,500 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/139 | Expenditures | 70,835 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/140 | Expenditures | 77,700 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/141 | Expenditures | 70,437 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/142 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/143 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/144 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/145 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/146 | Expenditures | 68,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:24 AM. |