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/2 | Reverse Receipt -PFMS | 61,698 | 20/12/2022 | SFCC/2022-23/P/22 | Expenditures | 22,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,145 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 11,470 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 14,722 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 21,145 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 35,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:20 AM. |