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.) |
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,259 | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 71,400 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 248 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,560 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 331 | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,560 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 50,240 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 53,480 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 33,160 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 33,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:39 PM. |