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/13 | Reverse Receipt -PFMS | 405,001 | 05/03/2023 | XVFC/2022-23/P/339 | Expenditures | 300,000 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 5,562,206 | 05/03/2023 | XVFC/2022-23/P/340 | Expenditures | 99,164 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 116,043 | 05/03/2023 | XVFC/2022-23/P/341 | Expenditures | 100,000 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 174,015 | 05/03/2023 | XVFC/2022-23/P/342 | Expenditures | 110,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 608,085 | 05/03/2023 | XVFC/2022-23/P/343 | Expenditures | 80,156 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 8,343,099 | 05/03/2023 | XVFC/2022-23/P/344 | Expenditures | 198,439 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/345 | Expenditures | 99,730 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/346 | Expenditures | 125,131 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/347 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/348 | Expenditures | 84,277 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/349 | Expenditures | 299,880 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/350 | Expenditures | 86,099 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/351 | Expenditures | 199,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:13 PM. |