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 | 4,765 | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 28,280 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 117,137 | 13/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 31,870 | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 17,500 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 47,790 | 13/03/2023 | XVFC/2022-23/P/64 | Expenditures | 142 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 7,154 | 13/03/2023 | XVFC/2022-23/P/65 | Expenditures | 713 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 175,701 | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 13,265 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 23,520 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 21,998 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/70 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:01 AM. |