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/13 | Reverse Receipt -PFMS | 106,673 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 71,115 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,101 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 27,570 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 13,070 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 13,070 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 13,070 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 13,070 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:40 AM. |