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 | 6,029 | 03/12/2022 | SFCC/2022-23/P/29 | Expenditures | 16,050 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,958 | 20/12/2022 | SFCC/2022-23/P/27 | Expenditures | 16,050 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,271 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 14,596 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 153,406 | 28/12/2022 | XVFC/2022-23/P/3 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 93,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:17 AM. |