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/13 | Reverse Receipt -PFMS | 367 | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 34,020 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,397 | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 25,200 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 275 | 11/03/2023 | XVFC/2022-23/P/47 | Expenditures | 58,812 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/48 | Expenditures | 52,812 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/49 | Expenditures | 52,492 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/50 | Expenditures | 58,312 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:29 AM. |