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.) |
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 479,068 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/12 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:29 AM. |