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.) |
20/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 149,042 | 14/08/2022 | FFC/2022-23/P/1 | Expenditures | 6,463 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 223,561 | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:42 AM. |