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/14 | Reverse Receipt -PFMS | 586,032 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 173,600 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 4,186 | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 326,152 | |||||||
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 187,541 | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 329,810 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 6,277 | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 170,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 281,581 | 08/03/2023 | XVFC/2022-23/P/41 | Expenditures | 399,500 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 879,026 | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 189,602 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 83,200 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 490,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 316,948 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 182,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:37 PM. |