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/10 | Reverse Receipt -PFMS | 8,314 | 03/03/2023 | XVFC/2022-23/P/401 | Expenditures | 297,615 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 9,593 | 03/03/2023 | XVFC/2022-23/P/402 | Expenditures | 297,615 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/403 | Expenditures | 297,470 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/404 | Expenditures | 121,825 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/405 | Expenditures | 197,021 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/406 | Expenditures | 182,122 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/407 | Expenditures | 163,466 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/408 | Expenditures | 330,666 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/409 | Expenditures | 468,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/410 | Expenditures | 140,901 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/411 | Expenditures | 4,471 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/412 | Expenditures | 154,779 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/413 | Expenditures | 116,782 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/414 | Expenditures | 125,696 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/415 | Expenditures | 437,984 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/416 | Expenditures | 423,546 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/417 | Expenditures | 161,941 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/418 | Expenditures | 291,622 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/419 | Expenditures | 398,611 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/421 | Expenditures | 666,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:27 AM. |