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 | 77 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,362 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 13,000 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,018 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 33,419 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:24 AM. |