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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 25,167 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,552 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 4,441 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 20,673 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 35,840 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:48 PM. |