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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,338 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,554 | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | SFCC/2022-23/P/14 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | SFCC/2022-23/P/15 | Expenditures | 22,224 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | SFCC/2022-23/P/16 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | SFCC/2022-23/P/17 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:02 PM. |