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/12 | Reverse Receipt -PFMS | 3,451 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,502 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 638,234 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,004 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110,294 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 87,410 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 165,600 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 58,274 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 957,328 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,441 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 5,175 | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,882 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 142,066 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 94,711 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,009 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 175,139 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 116,760 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,795 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 104,495 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 69,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:26 AM. |