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.) |
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 910 | 30/03/2023 | XVFC/2022-23/P/309 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 179 | 30/03/2023 | XVFC/2022-23/P/310 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 239 | 30/03/2023 | XVFC/2022-23/P/311 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/312 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/313 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/314 | Expenditures | 4,605 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/315 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/316 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:29 AM. |