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.) |
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,575 | 18/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 108,861 | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 178,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,437 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | FFC/2022-23/P/1 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:06 PM. |