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.) |
19/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 608 | 01/03/2023 | XVFC/2022-23/P/67 | Expenditures | 200,000 | |||||||
20/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 495,522 | 01/03/2023 | XVFC/2022-23/P/68 | Expenditures | 120,000 | |||||||
20/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 488,177 | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 200,000 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 743,268 | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 200,000 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 913 | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 70,000 | |||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 732,052 | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/79 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 14,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:17 AM. |