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/7 | Reverse Receipt -PFMS | 3,085 | 13/12/2022 | SFCC/2022-23/P/25 | Expenditures | 34,000 | |||||||
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53,108 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 69,705 | |||||||
25/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 177,862 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,037 | |||||||
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 266,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:59 AM. |