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.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 123,357 | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 46,463 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,840 | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,364 | |||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 59,817 | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,154 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 185,031 | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 44,547 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,364 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,054 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 148,968 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 13,456 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 17,472 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 147,053 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 13,456 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 17,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:31 AM. |