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 | 14,832 | 01/12/2022 | SFCC/2022-23/P/19 | Expenditures | 43,772 | |||||||
26/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 140,244 | 13/12/2022 | SFCC/2022-23/P/20 | Expenditures | 127,500 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 18,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:22 AM. |