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.) |
12/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 900,126 | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 122,193 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/45 | Expenditures | 71,007 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | FFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | FFC/2022-23/P/16 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:07 PM. |