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/33 | Reverse Receipt -PFMS | 514 | 13/03/2023 | XVFC/2022-23/P/120 | Expenditures | 151,528 | |||||||
16/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 643,271 | 13/03/2023 | XVFC/2022-23/P/121 | Expenditures | 3,472 | |||||||
16/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 17,031 | 14/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,998 | |||||||
29/03/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 25,571 | 14/03/2023 | XVFC/2022-23/P/123 | Expenditures | 5,996 | |||||||
29/03/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 771 | 14/03/2023 | XVFC/2022-23/P/124 | Expenditures | 226,965 | |||||||
29/03/2023 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 964,884 | 14/03/2023 | XVFC/2022-23/P/125 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/126 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/127 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/128 | Expenditures | 72,657 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/130 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:56 AM. |