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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 32,812 | 01/11/2022 | SFCC/2022-23/P/30 | Expenditures | 82,500 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,926 | 01/11/2022 | SFCC/2022-23/P/31 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | OWN/2022-23/P/3 | Expenditures | 18,514 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/8 | Expenditures | 228,870 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | SFCC/2022-23/P/32 | Expenditures | 57,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:56 AM. |