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.) |
14/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,521 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | FFC/2022-23/P/2 | Expenditures | 79,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:33 AM. |