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 | 2,628 | 03/11/2022 | SFCC/2022-23/P/14 | Expenditures | 18,120 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,424 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 1,933 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:23 AM. |