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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,808 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 96,959 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 927 | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 192,583 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 66,845 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:49 AM. |