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.) |
16/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 101,625 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 53,260 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 108,826 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 152,433 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 89,100 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 163,192 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 53,260 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 54,802 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 138,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 194,198 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:23 AM. |