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/14 | Reverse Receipt -PFMS | 256 | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,400 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 341 | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,400 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,299 | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:10 AM. |