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/15 | Reverse Receipt -PFMS | 6,893 | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 29,100 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 527,018 | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 19,400 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 790,506 | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,500 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 10,350 | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 67,075 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 44,718 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 110,382 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 73,587 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 5,691 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 17,454 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 11,636 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 108,258 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 72,172 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:12 AM. |