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/10 | Reverse Receipt -PFMS | 1,606 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,322 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,700 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 437,536 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,428 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 167,797 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:08 AM. |