Voucher Wise Summary Report
Opening Balance | 2,858,898.97 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 600,000 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,284 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:46 AM. |