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.) |
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 08/07/2022 | FFC/2022-23/P/11 | Expenditures | 289,080 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | FFC/2022-23/P/12 | Expenditures | 102,495 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | FFC/2022-23/P/13 | Expenditures | 152,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:20 AM. |