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 | 577 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,925 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 114 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,250 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 152 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,925 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,056 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/6 | Expenditures | 435 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:17 AM. |