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.) |
20/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 52,000 | 13/02/2023 | FFC/2022-23/P/5 | Expenditures | 35,571 | |||||||
25/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,000 | 15/02/2023 | FFC/2022-23/P/6 | Expenditures | 7,029 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:41 AM. |