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 | 4,782 | 01/12/2022 | SFCC/2022-23/P/14 | Expenditures | 8,850 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,902 | 13/12/2022 | OWN/2022-23/P/11 | Expenditures | 56,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,394 | 13/12/2022 | OWN/2022-23/P/12 | Expenditures | 62,752 | |||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 261,591 | 13/12/2022 | SFCC/2022-23/P/15 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 84,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:09 AM. |