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.) |
09/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 397,520 | 09/12/2022 | FFC/2022-23/P/80 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | FFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | FFC/2022-23/P/82 | Expenditures | 36,480 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | FFC/2022-23/P/83 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:09 AM. |