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.) |
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 12/01/2023 | FFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
01/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457,035 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 143,635 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 268,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:11 PM. |