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.) |
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 22/07/2022 | FFC/2022-23/P/15 | Expenditures | 27,500 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 80,926 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | FFC/2022-23/P/16 | Expenditures | 14,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:43 PM. |