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.) |
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 357,075 | |||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 578,911 | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 26,794 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/10 | Expenditures | 225,858 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/9 | Expenditures | 374,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:25 PM. |