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.) |
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 427,936 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 80,502 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,674 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 22,750 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,095 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,600 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 161,004 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 52,274 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 7,403 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,540 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,088 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,129 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,362 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 52,266 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:56 AM. |