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/3 | Reverse Receipt -PFMS | 1,160,257 | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 111,816 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,740,386 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 101,577 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 141,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 171,486 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 172,893 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 68,799 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 126,219 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 64,799 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 43,671 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 37,712 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 170,019 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 172,661 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 167,228 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:41 AM. |