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.) |
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 19/12/2022 | FFC/2022-23/P/4 | Expenditures | 283,578 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/5 | Expenditures | 373,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:20 AM. |