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 | 19,617 | 20/12/2022 | SFCC/2022-23/P/20 | Expenditures | 44,289 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 88,842 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 17,316 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,669 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,177 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:43 PM. |