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/30 | Reverse Receipt -PFMS | 407 | 11/03/2023 | XVFC/2022-23/P/27 | Expenditures | 43,299 | |||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 543 | 11/03/2023 | XVFC/2022-23/P/28 | Expenditures | 43,299 | |||||||
29/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 2,067 | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 31,857 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 27,550 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 31,857 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 32,100 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 166,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:45 AM. |