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 | 58,178 | 03/11/2022 | SFCC/2022-23/P/14 | Expenditures | 150,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,180 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 640,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | SFCC/2022-23/P/17 | Expenditures | 960,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:20 PM. |