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.) |
04/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,467 | 10/03/2023 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
04/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,089 | 13/03/2023 | XVFC/2022-23/P/2 | Expenditures | 9,800 | |||||||
24/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 77 | 13/03/2023 | XVFC/2022-23/P/3 | Expenditures | 1,600 | |||||||
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,171 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
24/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,649 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 29,197 | |||||||
24/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 258,256 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 23,000 | |||||||
24/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 84,973 | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,700 | |||||||
24/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58 | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 25,500 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 661 | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 25,500 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,424 | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,812 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:57 PM. |