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.) |
09/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,012,255 | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | FFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | FFC/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:15 AM. |