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.) |
28/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 369,456 | 07/03/2023 | XVFC/2022-23/P/45 | Expenditures | 50,000 | |||||||
28/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 246,304 | 07/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,328 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/53 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/55 | Expenditures | 19,045 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/56 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 77,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:12 PM. |