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/5 | Reverse Receipt -PFMS | 62,103 | 13/12/2022 | SFCC/2022-23/P/17 | Expenditures | 34,000 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,003 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 37,981 | |||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 171,726 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,638 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 257,589 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 6,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:16 AM. |