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 | 310 | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,400 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,182 | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,400 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 233 | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:40 AM. |