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/2 | Reverse Receipt -PFMS | 40,721 | 13/12/2022 | SFCC/2022-23/P/20 | Expenditures | 34,000 | |||||||
26/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,956 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 5,071 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,383 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:43 AM. |