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 | 18,509 | 05/12/2022 | SFCC/2022-23/P/25 | Expenditures | 154,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 50,142 | 05/12/2022 | SFCC/2022-23/P/26 | Expenditures | 105,019 | |||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 205,342 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | |||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 308,013 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 22,951 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:19 AM. |