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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 540 | 03/12/2022 | SFCC/2022-23/P/19 | Expenditures | 71,200 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,362 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 43,371 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 165,767 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 31,936 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 248,651 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 62,400 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:50 AM. |