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.) |
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 119,954 | 02/08/2022 | FFC/2022-23/P/2 | Expenditures | 415,216 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,931 | 28/08/2022 | XVFC/2022-23/P/1 | Expenditures | 157,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:29 PM. |