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/18 | Reverse Receipt -PFMS | 18,349 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 26,248 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 129,579 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 119,560 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 31,062 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 120,393 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 46,579 | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 69,868 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 27,549 | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,457 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 194,364 | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 741 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 5,433 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 13,640 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 63,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 36,394 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 7,068 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 37,050 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 26,476 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,128 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:15 PM. |