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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 696,528 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,400 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 31,254 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:47 AM. |