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.) |
02/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 606,121 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 52,386 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | FFC/2022-23/P/2 | Expenditures | 147,271 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | FFC/2022-23/P/3 | Expenditures | 15,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:57 PM. |