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/7 | Reverse Receipt -PFMS | 117,231 | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 32,350 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 175,846 | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,812 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:11 PM. |