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/10 | Reverse Receipt -PFMS | 13,483 | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 164,736 | |||||||
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 508,303 | 03/03/2023 | XVFC/2022-23/P/78 | Expenditures | 5,197 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 20,243 | 03/03/2023 | XVFC/2022-23/P/79 | Expenditures | 20,790 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 762,436 | 03/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,127 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,930 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 13,240 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 117,120 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 5,197 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 21,037 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/87 | Expenditures | 6,646 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/88 | Expenditures | 148,685 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 43,560 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 7,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:38 AM. |