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/13 | Reverse Receipt -PFMS | 339,711 | 05/03/2023 | XVFC/2022-23/P/27 | Expenditures | 70,000 | |||||||
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 22,099 | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 160,000 | |||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 514 | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 509,557 | 09/03/2023 | XVFC/2022-23/P/30 | Expenditures | 40,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 33,181 | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 771 | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 106,568 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 44,296 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 50,300 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 48,002 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:39 AM. |