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 | 58,536 | 02/12/2022 | SFCC/2022-23/P/15 | Expenditures | 86,425 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,499 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,950 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 101,248 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:14 PM. |