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.) |
20/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 254,042 | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 88,200 | |||||||
20/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 278,528 | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,850 | |||||||
29/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 381,053 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 5,600 | |||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 417,670 | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,711 | |||||||
29/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 12,633 | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 50,304 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 249,480 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 73,481 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 97,920 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,550 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:14 PM. |