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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 34,208 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 116,770 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34,208 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 20,229 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 30,343 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 20,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:20 PM. |