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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 552,480 | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 152,257 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 828,720 | 08/08/2022 | FFC/2022-23/P/2 | Expenditures | 25,999 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 37,624 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 218,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:03:07 AM. |