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.) |
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 46,125 | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 24,500 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 14,833 | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,697 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 225,773 | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 63,190 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 22,243 | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 39,260 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 338,651 | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 42,623 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 69,254 | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 71,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 39,530 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 205,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 66,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 77,750 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:39 PM. |