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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 29,291 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,933 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:34 AM. |