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.) |
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 6,829 | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 69,600 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 643,823 | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 60,244 | |||||||
20/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 97,217 | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 155,780 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 145,966 | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 34,800 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 965,713 | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 31,844 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 10,241 | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 79,830 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 270,733 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 229,260 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 188,948 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 110,745 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/31 | Expenditures | 113,575 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/32 | Expenditures | 53,725 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/33 | Expenditures | 270,733 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 229,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:23 PM. |