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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,725 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 57,000 | 04/11/2022 | OWN/2022-23/C/3 | 30,000 | ||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,074 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 65,595 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:47 AM. |