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.) |
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 480,961 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 54,558 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 721,441 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 147,497 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 51,578 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 560 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 51,459 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 908 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 36,550 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,434 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15,246 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,686 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 15,324 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 59,683 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,132 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 71,024 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 102,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:26:33 AM. |