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.) |
17/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 955 | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 33,925 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 98,454 | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,384 | |||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 710 | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 25,000 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 1,432 | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 22,808 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 1,065 | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,001 | |||||||
30/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 147,678 | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,001 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,767 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 31,128 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 817 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:13 AM. |