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 | 424,522 | 02/03/2023 | XVFC/2022-23/P/131 | Expenditures | 150,000 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 22,785 | 02/03/2023 | XVFC/2022-23/P/132 | Expenditures | 99,825 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,972,510 | 02/03/2023 | XVFC/2022-23/P/133 | Expenditures | 99,759 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 637,395 | 02/03/2023 | XVFC/2022-23/P/134 | Expenditures | 99,957 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 5,958,628 | 02/03/2023 | XVFC/2022-23/P/135 | Expenditures | 99,913 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 34,167 | 02/03/2023 | XVFC/2022-23/P/136 | Expenditures | 149,656 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/137 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/138 | Expenditures | 280,579 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/140 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/141 | Expenditures | 149,481 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/143 | Expenditures | 199,634 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/144 | Expenditures | 99,924 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/145 | Expenditures | 124,352 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/146 | Expenditures | 133,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:10 PM. |