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.) |
25/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,000 | 03/02/2023 | FFC/2022-23/P/9 | Expenditures | 1,940 | |||||||
25/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,000 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 72,315 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 71,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:59 PM. |