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 | 95,308 | 03/12/2022 | SFCC/2022-23/P/52 | Expenditures | 51,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,396 | 03/12/2022 | SFCC/2022-23/P/53 | Expenditures | 10,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 224,106 | 15/12/2022 | SFCC/2022-23/P/54 | Expenditures | 77,630 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 336,159 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 111,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:40 PM. |