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 | 1,010 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,234 | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:42 PM. |