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/4 | Reverse Receipt -PFMS | 5,013 | 08/12/2022 | SFCC/2022-23/P/17 | Expenditures | 45,050 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,042 | 20/12/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | |||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106,628 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 159,942 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 33,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:07:18 AM. |