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 | 6,603 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,150 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 23,137 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,500 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 55,493 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 5,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:38 AM. |