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 | 648 | 07/03/2023 | XVFC/2022-23/P/21 | Expenditures | 25,200 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 128 | 07/03/2023 | XVFC/2022-23/P/22 | Expenditures | 32,760 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 170 | 07/03/2023 | XVFC/2022-23/P/23 | Expenditures | 32,760 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,550 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,550 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/26 | Expenditures | 11,045 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/27 | Expenditures | 33,960 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/28 | Expenditures | 32,760 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/29 | Expenditures | 32,760 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/30 | Expenditures | 32,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:42 PM. |