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/15 | Reverse Receipt -PFMS | 1,166 | 20/03/2023 | XVFC/2022-23/P/151 | Expenditures | 86,048 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 306 | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 10,400 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 230 | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 504 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:42 AM. |