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.) |
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,542 | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 4,451 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 582,528 | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 8,902 | |||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,536 | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 351,787 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,994 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,397 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 191,286 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,003 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,006 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 144,244 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 398 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 14,121 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 141,752 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,248 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 195,520 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:19 AM. |