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/2 | Reverse Receipt -PFMS | 83,138 | 05/12/2022 | SFCC/2022-23/P/29 | Expenditures | 37,982 | |||||||
24/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,490 | 05/12/2022 | SFCC/2022-23/P/30 | Expenditures | 7,600 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 144,735 | 05/12/2022 | SFCC/2022-23/P/31 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/32 | Expenditures | 125,850 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/33 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:24 PM. |