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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 07/12/2022 | FFC/2022-23/P/1 | Expenditures | 191,852 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:40 AM. |