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.) |
03/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 197,428 | 02/11/2022 | FFC/2022-23/P/3 | Expenditures | 220,930 | |||||||
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,309 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 204,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:47 AM. |