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.) |
24/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 16,975 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:57 PM. |