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 | 2,391 | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,900 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,993 | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 26,500 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 310,280 | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 24,022 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:28 AM. |