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.) |
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 26,965 | 01/03/2023 | XVFC/2022-23/P/67 | Expenditures | 97,853 | |||||||
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 472,723 | 01/03/2023 | XVFC/2022-23/P/68 | Expenditures | 97,853 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 394,404 | 01/03/2023 | XVFC/2022-23/P/69 | Expenditures | 97,853 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 40,487 | 01/03/2023 | XVFC/2022-23/P/70 | Expenditures | 98,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 591,434 | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 195,706 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 709,070 | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 195,657 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 391,510 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/77 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/82 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/83 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/84 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/85 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/86 | Expenditures | 244,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:08 PM. |