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 | 7,622 | 14/11/2022 | SFCC/2022-23/P/10 | Expenditures | 2,600 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 713 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 23,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:26 PM. |