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.) |
22/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 231,481 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 125,100 | |||||||
22/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 12,672 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 74,890 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 19,026 | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 103,160 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 347,217 | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 40,832 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 71,420 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 28,570 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 72,688 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 94,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:00 AM. |