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.) |
05/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,717 | 13/12/2022 | FFC/2022-23/P/1 | Expenditures | 125.91 | |||||||
05/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,074 | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:18 PM. |