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.) |
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 304,690 | 14/12/2022 | FFC/2022-23/P/5 | Expenditures | 59,500 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 457,035 | 14/12/2022 | FFC/2022-23/P/6 | Expenditures | 194,056 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 139,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:14 AM. |