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 | 85,260 | 01/12/2022 | OWN/2022-23/P/6 | Expenditures | 24,475 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,157 | 03/12/2022 | SFCC/2022-23/P/12 | Expenditures | 71,200 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166,123 | 03/12/2022 | SFCC/2022-23/P/13 | Expenditures | 105,200 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 249,185 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:14 PM. |