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/2 | Reverse Receipt -PFMS | 62,519 | 01/12/2022 | SFCC/2022-23/P/13 | Expenditures | 10,823 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,217 | 01/12/2022 | SFCC/2022-23/P/14 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | SFCC/2022-23/P/15 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 32,469 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 32,469 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 9,061 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:50 PM. |