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/3 | Reverse Receipt -PFMS | 189,658 | 13/12/2022 | SFCC/2022-23/P/30 | Expenditures | 340,190 | 22/12/2022 | OWN/2022-23/C/7 | 155,058 | ||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 42,263 | 13/12/2022 | SFCC/2022-23/P/31 | Expenditures | 465,950 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,108,615 | 13/12/2022 | SFCC/2022-23/P/32 | Expenditures | 312,646 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,662,922 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 35,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:13 PM. |