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/3 | Reverse Receipt -PFMS | 316,299 | 06/09/2022 | FFC/2022-23/P/16 | Expenditures | 26,557 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 108,846 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,804 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 29,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:10 AM. |