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 | 123,212 | 01/03/2023 | XVFC/2022-23/P/147 | Expenditures | 98,650 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 5,266 | 01/03/2023 | XVFC/2022-23/P/148 | Expenditures | 184,480 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,370,445 | 01/03/2023 | XVFC/2022-23/P/149 | Expenditures | 98,650 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/150 | Expenditures | 147,950 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/151 | Expenditures | 46,619 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 88,064 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/153 | Expenditures | 71,623 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/154 | Expenditures | 71,294 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/155 | Expenditures | 98,273 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/156 | Expenditures | 123,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/157 | Expenditures | 296,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/158 | Expenditures | 98,530 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/159 | Expenditures | 123,550 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/160 | Expenditures | 123,550 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 98,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:37 PM. |