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/13 | Reverse Receipt -PFMS | 233,675 | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 76,988 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 8,445 | 11/03/2023 | XVFC/2022-23/P/5 | Expenditures | 49,664 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 20,883 | 11/03/2023 | XVFC/2022-23/P/6 | Expenditures | 78,849 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 12,663 | 11/03/2023 | XVFC/2022-23/P/7 | Expenditures | 49,664 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 31,354 | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 76,988 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 350,502 | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 95,794 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 13,547 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,264 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 29,527 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,306 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,449 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:28 PM. |