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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,643 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | SFCC/2022-23/P/10 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | SFCC/2022-23/P/11 | Expenditures | 8,254 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | SFCC/2022-23/P/12 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | SFCC/2022-23/P/9 | Expenditures | 6,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:39 PM. |