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 | 55,605 | 13/12/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 24,975 | 13/12/2022 | SFCC/2022-23/P/25 | Expenditures | 35,854 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155,896 | 20/12/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 233,844 | 20/12/2022 | SFCC/2022-23/P/26 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 90,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:31:46 AM. |