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 | 1,551 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 299 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,499 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,413 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 118,287 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 4,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:21 PM. |