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.) |
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,767 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 341 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,985 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 42,540 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:52 PM. |