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 | 143,179 | 19/12/2022 | SFCC/2022-23/P/9 | Expenditures | 88,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 617 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 70,542 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 41,721 | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 22,750 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:02 AM. |