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.) |
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,982 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,366 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,900 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 263 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,920 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 77 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:06:03 AM. |