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/8 | Reverse Receipt -PFMS | 665,282 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 72,690 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,967 | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,247 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,458 | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 96,939 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 997,897 | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,997 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 203,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 193,821 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 422,559 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 13,068 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:15 PM. |