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 | 96,046 | 20/12/2022 | OWN/2022-23/P/10 | Expenditures | 48,100 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,085 | 20/12/2022 | SFCC/2022-23/P/9 | Expenditures | 63,280 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 49,959 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:31 AM. |