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.) |
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,730 | 02/12/2022 | FFC/2022-23/P/4 | Expenditures | 41,650 | |||||||
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 149,598 | 02/12/2022 | FFC/2022-23/P/5 | Expenditures | 23,800 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | FFC/2022-23/P/6 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:48 AM. |