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/6 | Reverse Receipt -PFMS | 263 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,364 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:55 AM. |