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/11 | Reverse Receipt -PFMS | 808 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 157,327 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 348,147 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 84,716 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 25,850 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,485 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 38,813 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 157,280 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,211 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 84,688 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 522,208 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,485 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 157,625 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 84,875 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 145,207 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 78,188 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,909 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 157,299 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 84,699 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:45 AM. |