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.) |
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 975 | 10/03/2023 | XVFC/2022-23/P/2 | Expenditures | 62,660 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 256 | 10/03/2023 | XVFC/2022-23/P/3 | Expenditures | 67,600 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 192 | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 30,360 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 33,260 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/7 | Expenditures | 260,133 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 239,048 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 47,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:57 PM. |