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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,538 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 49,146 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 198 | 15/11/2022 | SFCC/2022-23/P/16 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 2,197 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:21 PM. |