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.) |
19/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 561,212 | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 16,400 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 248,496 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/2 | Expenditures | 10,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:19 AM. |