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 | 20,029 | 14/11/2022 | SFCC/2022-23/P/22 | Expenditures | 24,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,169 | 14/11/2022 | SFCC/2022-23/P/23 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | SFCC/2022-23/P/24 | Expenditures | 49,315 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | SFCC/2022-23/P/25 | Expenditures | 24,285 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:06 AM. |