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.) |
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 816,914 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,958 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | FFC/2022-23/P/1 | Expenditures | 12,042 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:59 AM. |