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 | 7,558 | 13/12/2022 | SFCC/2022-23/P/11 | Expenditures | 98,771 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 17,798 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 25,400 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 63,230 | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,407 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:00 PM. |