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/8 | Reverse Receipt -PFMS | 1,880 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 110,137 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 363 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:20 PM. |