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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 724,910 | 09/09/2022 | FFC/2022-23/P/1 | Expenditures | 411,319 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 11,128 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 175,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:31 AM. |