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/10 | Reverse Receipt -PFMS | 992 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,140 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 111,699 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:04 AM. |