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 | 2,078 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 25,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 401 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:29 PM. |