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.) |
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 154 | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 796 | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | SFCC/2022-23/P/30 | Expenditures | 2,375 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | SFCC/2022-23/P/31 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | SFCC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | SFCC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:49 PM. |