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 | 29,377 | 08/12/2022 | SFCC/2022-23/P/20 | Expenditures | 30,070 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66,254 | 08/12/2022 | SFCC/2022-23/P/21 | Expenditures | 35,080 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | SFCC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:24 AM. |