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.) |
13/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 51,204 | 03/08/2022 | FFC/2022-23/P/1 | Expenditures | 1,321 | |||||||
13/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,807 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:17 PM. |