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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,003 | 03/12/2022 | FFC/2022-23/P/5 | Expenditures | 98,558 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 31,291 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 35,256 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 85,996 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,980 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 128,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:10 AM. |