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 | 301 | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,560 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 16,460 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:06 AM. |