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/16 | Reverse Receipt -PFMS | 266 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,480 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 200 | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,480 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,013 | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,480 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 7,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:05 PM. |