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 | 47,462 | 13/12/2022 | SFCC/2022-23/P/22 | Expenditures | 25,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 133,486 | 13/12/2022 | SFCC/2022-23/P/23 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 22,035 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 50,100 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 28,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:50 AM. |