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/26 | Reverse Receipt -PFMS | 310,696 | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 279,922 | |||||||
18/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 6,152,047 | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 17,868 | |||||||
18/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 4,868 | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 422,637 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 466,484 | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 26,977 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 7,300 | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 281,445 | |||||||
31/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 9,227,848 | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 17,964 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 281,854 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 17,990 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 139,289 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 8,891 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 35,160 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 469,062 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 29,942 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 279,671 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 17,851 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 139,834 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 8,926 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/93 | Expenditures | 469,148 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/94 | Expenditures | 29,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:35 PM. |