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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,931 | 13/12/2022 | SFCC/2022-23/P/25 | Expenditures | 124,700 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44,496 | 20/12/2022 | SFCC/2022-23/P/26 | Expenditures | 34,000 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 125,482 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 61,697 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 188,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:14 PM. |