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.) |
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 217,033 | 02/01/2023 | FFC/2022-23/P/39 | Expenditures | 18,330 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | FFC/2022-23/P/40 | Expenditures | 36,407 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 87,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:37 PM. |