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 | 30,238 | 01/12/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,558 | 01/12/2022 | SFCC/2022-23/P/22 | Expenditures | 65,000 | |||||||
24/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,538 | 01/12/2022 | SFCC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/24 | Expenditures | 124,861 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 4,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:42 PM. |