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 | 5,581 | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,400 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 499,337 | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,800 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 45,821 | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 132,200 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 68,797 | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 100,600 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 8,369 | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,970 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 748,988 | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,940 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 132,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 58,690 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,002 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,004 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 51,600 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 45,624 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 71,110 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,690 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,035 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 64,020 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:47 AM. |