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 | 37,944 | 08/12/2022 | SFCC/2022-23/P/9 | Expenditures | 25,236 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,754 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,618 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 23,060 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:58 AM. |