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 | 4,866 | 26/03/2023 | XVFC/2022-23/P/10 | Expenditures | 732 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 90,733 | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,283 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 22,764 | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 70,135 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 34,136 | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 7,306 | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 22,850 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 136,096 | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 309 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 904 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 29,641 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/18 | Expenditures | 16,416 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,696 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/8 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/9 | Expenditures | 74,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:32 PM. |