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 | 10,574 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 93,600 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 164,592 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,900 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 17,335 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 77,034 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 26,027 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,382 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 246,881 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 194,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 15,857 | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 54,442 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:59 PM. |