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.) |
24/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 257,959 | 22/09/2022 | FFC/2022-23/P/10 | Expenditures | 64,331 | |||||||
24/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 410,938 | 22/09/2022 | FFC/2022-23/P/11 | Expenditures | 88,133 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,302 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:06 AM. |