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 | 8,429 | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,483 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,626 | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 49,100 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:22 AM. |