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 | 51,132 | 05/12/2022 | SFCC/2022-23/P/23 | Expenditures | 29,750 | |||||||
26/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,961 | 05/12/2022 | SFCC/2022-23/P/24 | Expenditures | 41,835 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 88,442 | 05/12/2022 | SFCC/2022-23/P/25 | Expenditures | 19,890 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/26 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,612 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:41 PM. |