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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 560,116 | 07/03/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 32,691 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:26 AM. |