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.) |
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 161,544 | 06/08/2022 | FFC/2022-23/P/13 | Expenditures | 25,748 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | FFC/2022-23/P/14 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 140,640 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 33,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:14 PM. |