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 | 15,310 | 08/12/2022 | SFCC/2022-23/P/26 | Expenditures | 24,900 | 09/12/2022 | OWN/2022-23/C/2 | 19,000 | ||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,633 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 22,318 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:15 PM. |