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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 114,943 | 09/08/2022 | FFC/2022-23/P/2 | Expenditures | 8,548 | 09/08/2022 | XVFC/2022-23/C/1 | 477,259 | ||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 172,413 | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 103,647 | 09/08/2022 | XVFC/2022-23/C/2 | 154,941 | ||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 103,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:50 AM. |