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 | 2,452 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 473 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:35 PM. |