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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 439,644 | 06/12/2022 | FFC/2022-23/P/9 | Expenditures | 115,200 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:59 AM. |