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.) |
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,000 | 16/02/2023 | FFC/2022-23/P/4 | Expenditures | 3,216 | |||||||
24/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,000 | 20/02/2023 | FFC/2022-23/P/5 | Expenditures | 2,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:06 AM. |