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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,891 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 79,850 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | FFC/2022-23/P/1 | Expenditures | 54,325 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 108,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:16 PM. |