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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 740,332 | 28/09/2022 | FFC/2022-23/P/1 | Expenditures | 54,930 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 20,308 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 149,662 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 149,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:59 PM. |