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 | 1,742 | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 78,186 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,032 | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 144,721 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 164,235 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 27,147 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,953 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:28 PM. |