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 | 3,085 | 03/12/2022 | SFCC/2022-23/P/20 | Expenditures | 8,400 | |||||||
28/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 28,458 | 12/12/2022 | SFCC/2022-23/P/21 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:03 PM. |