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 | 771 | 13/12/2022 | SFCC/2022-23/P/19 | Expenditures | 34,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64,400 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 186,933 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 280,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:04:55 AM. |