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 | 5,837 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,719 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 32,556 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,794 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 74,885 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:52 PM. |