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.) |
16/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,115 | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 600 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,263 | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,200 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,674 | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 43,500 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 219,389 | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 14,700 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 910 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 66,088 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:55 PM. |