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/7 | Reverse Receipt -PFMS | 2,445 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 472 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 41,170 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,550 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:29 AM. |