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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,619 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 698 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,140 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,618 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:30 AM. |