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.) |
01/08/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 123,044 | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 6,624 | |||||||
01/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 184,566 | Expenditures | ||||||||||
08/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:36 AM. |