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.) |
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 282,874 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 42,400 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 811 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 42,400 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 286,826 | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 42,400 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 424,302 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 42,400 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,218 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 42,400 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 430,114 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 88,972 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 110,328 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 115,496 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 115,496 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 115,496 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 115,496 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 115,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:51 AM. |