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/17 | Reverse Receipt -PFMS | 17,639 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 147,948 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 76,800 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 367 | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 160,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 221,918 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 90,435 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 26,484 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,480 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 551 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 169,023 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:33 AM. |