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.) |
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 390,879 | 20/03/2023 | XVFC/2022-23/P/191 | Expenditures | 49,500 | |||||||
21/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 358,597 | 20/03/2023 | XVFC/2022-23/P/192 | Expenditures | 49,500 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 586,148 | 20/03/2023 | XVFC/2022-23/P/193 | Expenditures | 49,500 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 544,962 | 20/03/2023 | XVFC/2022-23/P/194 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/195 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/196 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/197 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/198 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/199 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/200 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/201 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/202 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/203 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/204 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/205 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/206 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 40,699 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/208 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/209 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/210 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/211 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/212 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/213 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/214 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:49 AM. |