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/8 | Reverse Receipt -PFMS | 46,339 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 15,350 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 69,508 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,693 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,531 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:46 PM. |