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 | 1,560 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 57,200 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,087 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 13,557 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 63,970 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 59,232 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 75,140 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:47 AM. |