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/10 | Reverse Receipt -PFMS | 1,493 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 25,800 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,739 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 193,045 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,779 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 85,332 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 98,196 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 174,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:21 AM. |