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/19 | Reverse Receipt -PFMS | 3,084 | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 265 | |||||||
16/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 447,298 | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,605 | |||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 10,543 | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,605 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 4,625 | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 255 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 670,931 | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,576 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 15,829 | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,979 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 10,674 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:24 PM. |