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 | 79,976 | 20/12/2022 | SFCC/2022-23/P/42 | Expenditures | 25,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 27,828 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,360 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 42,535 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 52,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:54 AM. |