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 | 33,163 | 05/12/2022 | SFCC/2022-23/P/6 | Expenditures | 89,525 | |||||||
28/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 38,240 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,508 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:11 AM. |