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.) |
17/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 14,496 | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 58,800 | |||||||
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 286,267 | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,800 | |||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,231 | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 77,603 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,845 | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 90,124 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 21,765 | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,608 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 429,393 | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,565 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 25,118 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 41,540 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 40,275 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 13,653 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,648 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 104,880 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 50,020 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,366 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 23,766 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 161,724 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,876 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 94,472 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,518 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:17 AM. |