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 | 5,113 | 14/11/2022 | SFCC/2022-23/P/8 | Expenditures | 11,531 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,702 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/3 | Expenditures | 7,499 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 10,260 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:08 PM. |