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.) |
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 619,763 | 02/01/2023 | FFC/2022-23/P/5 | Expenditures | 51,730 | |||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 342,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:18 AM. |