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 | 849 | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 164 | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:02 AM. |