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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 21/12/2022 | FFC/2022-23/P/2 | Expenditures | 339,063 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 21/12/2022 | FFC/2022-23/P/3 | Expenditures | 354,084 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/4 | Expenditures | 47,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:29 PM. |