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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,102 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,898 | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 285,904 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 202,400 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 21,550 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 118,830 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/50 | Expenditures | 45,322 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 79,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:11 AM. |