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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 332,789 | 30/12/2022 | FFC/2022-23/P/32 | Expenditures | 20,598 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/33 | Expenditures | 32,988 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/34 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/35 | Expenditures | 4,818 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:04:33 PM. |