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.) |
05/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 249,581 | 05/12/2022 | FFC/2022-23/P/22 | Expenditures | 4,100 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/23 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/24 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:31 AM. |