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.) |
25/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,960 | 31/03/2023 | XVFC/2022-23/P/2 | Expenditures | 11,822 | |||||||
25/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73,973 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 44,439 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:25 PM. |