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.) |
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 717,356 | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,804 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | FFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:16 AM. |