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 | 85,547 | 20/12/2022 | SFCC/2022-23/P/22 | Expenditures | 85,000 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 143,446 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,459 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 11,683 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 30,387 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 11,018 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:42 AM. |