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/4 | Reverse Receipt -PFMS | 30,618 | 01/12/2022 | SFCC/2022-23/P/20 | Expenditures | 4,000 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 55,788 | 13/12/2022 | SFCC/2022-23/P/21 | Expenditures | 201,760 | |||||||
26/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 342,296 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 93,500 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | FFC/2022-23/P/9 | Expenditures | 296,570 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 28,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:12 PM. |