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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,257,378 | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 42,500 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,886,065 | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 29,299 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 58,294 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 87,321 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 33,329 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 45,229 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 30,263 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/82 | Expenditures | 25,802 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/83 | Expenditures | 57,054 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/84 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:04 AM. |