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 | 53,778 | 01/12/2022 | SFCC/2022-23/P/33 | Expenditures | 21,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,630 | 01/12/2022 | SFCC/2022-23/P/34 | Expenditures | 19,400 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,457 | 08/12/2022 | SFCC/2022-23/P/35 | Expenditures | 19,750 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,186 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,665 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 21,283 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 28,338 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 45,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:05 AM. |