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.) |
04/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,054,813 | 04/12/2022 | FFC/2022-23/P/25 | Expenditures | 107,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | FFC/2022-23/P/26 | Expenditures | 87,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | FFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:06 AM. |