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 | 31,466 | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 400 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,421 | 20/12/2022 | SFCC/2022-23/P/18 | Expenditures | 15,000 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91,688 | 21/12/2022 | SFCC/2022-23/P/19 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 4,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:43 AM. |