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 | 19,234 | 01/12/2022 | SFCC/2022-23/P/28 | Expenditures | 20,000 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,465 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | SFCC/2022-23/P/31 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,892 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:11 AM. |