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/7 | Reverse Receipt -PFMS | 2,142 | 01/03/2023 | XVFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 413 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 48,650 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,407 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 40,133 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:00 AM. |