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.) |
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,687 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 51,595 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 326 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:34 PM. |