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/16 | Reverse Receipt -PFMS | 587 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 63,050 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 594,984 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 33,950 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 26,053 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 39,117 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 126,100 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 892,453 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 67,900 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 881 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 63,050 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 63,050 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:06 AM. |