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.) |
08/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,752 | 07/01/2023 | FFC/2022-23/P/1 | Expenditures | 36,972 | |||||||
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 170,628 | 07/01/2023 | XVFC/2022-23/P/2 | Expenditures | 50,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:55 PM. |