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 | 1,634 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 315 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 85,012 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:37 PM. |