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/3 | Reverse Receipt -PFMS | 55,422 | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 17,984 | 20/12/2022 | XVFC/2022-23/C/1 | 179,184.6 | ||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,011 | 20/12/2022 | XVFC/2022-23/C/2 | 244,707.6 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,115 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:13 AM. |