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.) |
25/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,591 | 01/12/2022 | SFCC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/19 | Expenditures | 102,870 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/20 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/21 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,691 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 27,179 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 38,003 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,409 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:49 PM. |