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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 35,421 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 11,539 | 14/09/2022 | FFC/2022-23/C/1 | 621,414 | ||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,853 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 17,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:34 AM. |