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/13 | Reverse Receipt -PFMS | 209,616 | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 16,650 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,027 | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 16,283 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,044 | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 14,500 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 314,422 | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 16,240 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,270 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 141,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 195,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:54 AM. |