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.) |
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,292 | 16/12/2022 | FFC/2022-23/P/2 | Expenditures | 112.76 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 15,439 | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | |||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 305,030 | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:26 PM. |