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 | 1,003 | 20/12/2022 | SFCC/2022-23/P/32 | Expenditures | 8,500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 253,098 | 20/12/2022 | SFCC/2022-23/P/33 | Expenditures | 42,500 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 132,661 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 29,652 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 104,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:43 AM. |