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.) |
08/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 753,707 | 16/02/2023 | FFC/2022-23/P/6 | Expenditures | 47,214 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 357,457 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 37,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:26 AM. |