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.) |
24/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 416,794 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 625,191 | 24/03/2023 | FFC/2022-23/P/3 | Expenditures | 3,850 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | FFC/2022-23/P/4 | Expenditures | 10,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:33 PM. |