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/5 | Reverse Receipt -PFMS | 76,839 | 03/12/2022 | SFCC/2022-23/P/53 | Expenditures | 11,500 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,388 | 20/12/2022 | SFCC/2022-23/P/54 | Expenditures | 2,000 | |||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,405 | 20/12/2022 | SFCC/2022-23/P/55 | Expenditures | 42,500 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 297,608 | 20/12/2022 | SFCC/2022-23/P/56 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:56 AM. |