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/17 | Reverse Receipt -PFMS | 108 | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 291,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 549 | 04/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 144 | 05/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,555 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:08 AM. |