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.) |
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 72,381 | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 124,796 | |||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,818 | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 67,199 | |||||||
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 587,812 | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,937 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 108,675 | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 94,575 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 5,726 | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 50,925 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 881,697 | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 63,050 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 63,050 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 94,575 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 50,925 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 94,575 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 50,925 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:37 PM. |