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/16 | Reverse Receipt -PFMS | 608 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,084 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 43,512 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 528 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 27,464 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 73,400 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 41,183 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 913 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,530 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 65,267 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,070 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 57,387 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 35,854 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 377 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/2 | Expenditures | 53,588 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/4 | Expenditures | 16,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 1,070 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 113,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 26,588 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 50,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:43 PM. |