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.) |
19/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 266,756 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 122,880 | |||||||
19/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 15,206 | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 11,541 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 54,153 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 207,360 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,245 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 99,495 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,873 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,873 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 13,975 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 26,880 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 773 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 11,830 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:14 AM. |