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.) |
22/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,323 | 21/11/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | SFCC/2022-23/P/11 | Expenditures | 8,066 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:32 PM. |