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.) |
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 25/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 80,000 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 192,954 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/26 | Expenditures | 194,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:09 AM. |