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.) |
10/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 796,379 | 09/01/2023 | FFC/2022-23/P/1 | Expenditures | 3,747 | |||||||
26/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 460,035 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 158,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 199,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:14 AM. |