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 | 1,144 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,100 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 221 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:07 PM. |