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 | 30,463 | 13/12/2022 | SFCC/2022-23/P/9 | Expenditures | 34,000 | |||||||
25/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 35,128 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,568 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,692 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 7,328 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,671 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 48,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:09 AM. |