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.) |
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 282 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 250,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 211 | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,355 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,072 | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,355 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,355 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 310,303 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:24 PM. |