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/3 | Reverse Receipt -PFMS | 385,941 | 23/12/2022 | FFC/2022-23/P/10 | Expenditures | 149,849 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 23/12/2022 | FFC/2022-23/P/9 | Expenditures | 146,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:23 AM. |