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 | 263,257 | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/1 | Expenditures | 54,828 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/2 | Expenditures | 82,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:58 AM. |