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 | 27,463 | 02/12/2022 | SFCC/2022-23/P/10 | Expenditures | 50,755 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,291 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 11,658 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,437 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,308 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,966 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:36 PM. |