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.) |
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 180,195 | 09/09/2022 | FFC/2022-23/P/1 | Expenditures | 187,030 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 270,292 | 09/09/2022 | FFC/2022-23/P/2 | Expenditures | 107,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:56 PM. |