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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 30,295 | 15/11/2022 | SFCC/2022-23/P/46 | Expenditures | 7,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,617 | 15/11/2022 | SFCC/2022-23/P/47 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/48 | Expenditures | 7,108 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | SFCC/2022-23/P/49 | Expenditures | 7,302 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:42 AM. |