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/4 | Reverse Receipt -PFMS | 26,793 | 20/12/2022 | FFC/2022-23/P/11 | Expenditures | 114,785 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,013 | 20/12/2022 | OWN/2022-23/P/10 | Expenditures | 8,400 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,083 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 26,380 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 13,301 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:55 AM. |