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 | 25,167 | 08/12/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,157 | 08/12/2022 | OWN/2022-23/P/17 | Expenditures | 42,950 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71,678 | 20/12/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 13,473 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 18,227 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:49 AM. |