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/4 | Reverse Receipt -PFMS | 453,682 | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 49,770 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 680,522 | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 235,232 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 112,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:10 AM. |