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 | 838 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,343 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 61,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:51 PM. |