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.) |
10/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,792 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 28,400 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/5 | Expenditures | 26,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:21 PM. |