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.) |
20/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 97,454 | 20/10/2022 | FFC/2022-23/P/1 | Expenditures | 266,259 | |||||||
20/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 146,181 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,927 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 151,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:02 PM. |