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/11 | Reverse Receipt -PFMS | 1,076 | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,810 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 5,577 | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,050 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,130 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:16 AM. |