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.) |
21/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 884,000 | 18/10/2022 | FFC/2022-23/P/1 | Expenditures | 32,000 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 589,000 | 18/10/2022 | FFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,048,000 | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 2,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:16 PM. |