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 | 308 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,845 | 01/12/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 217,436 | 05/12/2022 | SFCC/2022-23/P/23 | Expenditures | 72,000 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 326,155 | 05/12/2022 | SFCC/2022-23/P/24 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/25 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/26 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 32,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:31 AM. |