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.) |
02/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 213,526 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 3,322 | |||||||
08/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 213,560 | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 19,300 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:31 AM. |