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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 742,439 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 144,005 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,137,745 | 29/09/2022 | FFC/2022-23/P/6 | Expenditures | 49,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:03 AM. |