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 | 854 | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 4,682 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 165 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:44 AM. |