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 | 1,913 | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,916 | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 17,602 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 123,202 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:27 AM. |