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.) |
03/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 396,000 | 16/11/2022 | FFC/2022-23/P/3 | Expenditures | 32,500 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 594,000 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 171,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:05 AM. |