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 | 7,326 | 15/11/2022 | SFCC/2022-23/P/21 | Expenditures | 26,400 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/22 | Expenditures | 5,553 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/23 | Expenditures | 37,860 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/24 | Expenditures | 44,950 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:35 PM. |