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/8 | Reverse Receipt -PFMS | 277,065 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,190 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 709 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,220 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,674 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 1,875 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 171,007 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 26,019 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 28,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:12 AM. |