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 | 4,148 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 800 | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:37 AM. |