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 | 6,695 | 15/11/2022 | FFC/2022-23/P/15 | Expenditures | 19,452 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,682 | 15/11/2022 | SFCC/2022-23/P/30 | Expenditures | 4,427 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/31 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:01 AM. |