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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 22,288 | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 55,500 | 13/12/2022 | SFCC/2022-23/P/33 | Expenditures | 68,000 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 199,206 | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 298,808 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:18 AM. |