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/2 | Reverse Receipt -PFMS | 655,728 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 43,400 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | FFC/2022-23/P/1 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | FFC/2022-23/P/2 | Expenditures | 146,899 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 148,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:23 PM. |