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/16 | Reverse Receipt -PFMS | 63,358 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 108,000 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 237,381 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 25,000 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 294 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 115,874 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 440 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 120,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 95,129 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 356,063 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 112,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 152,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 162,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:12 PM. |