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.) |
24/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 457,035 | 22/12/2022 | FFC/2022-23/P/2 | Expenditures | 5,150 | |||||||
24/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 304,690 | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 57,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:31 PM. |