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/6 | Reverse Receipt -PFMS | 4,210 | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 812 | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 52,225 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/29 | Expenditures | 62,764 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 129,392 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 40,254 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:59 PM. |