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.) |
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 51,594 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 31,370 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,141 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 31,146 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:02 PM. |