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.) |
02/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 02/01/2023 | FFC/2022-23/P/12 | Expenditures | 240,727 | |||||||
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 02/01/2023 | FFC/2022-23/P/13 | Expenditures | 4,049 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | FFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:42:06 PM. |