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.) |
19/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 614,796 | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 58,200 | |||||||
19/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 59,303 | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 132,000 | |||||||
19/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 881 | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 23,000 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 922,172 | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 56,400 | |||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 89,040 | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 51,982 | |||||||
30/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,321 | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 46,950 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 43,487 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 32,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 35,487 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 36,450 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 118,224 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 82,250 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 109,550 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/50 | Expenditures | 131,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:14 PM. |