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/20 | Reverse Receipt -PFMS | 199 | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 163,493 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 266 | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 23,474 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,010 | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 163,113 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 23,474 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,056 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 26,780 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 26,780 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:12 AM. |