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 | 34,353 | 08/12/2022 | SFCC/2022-23/P/41 | Expenditures | 6,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,707 | 08/12/2022 | SFCC/2022-23/P/42 | Expenditures | 5,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 122,814 | 13/12/2022 | OWN/2022-23/P/11 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 26,989 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 126,327 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:20 PM. |