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.) |
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 190,604 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 259,679 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 184,659 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 122,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:13 AM. |