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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 242,085 | 01/12/2022 | FFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/17 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/18 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:01 AM. |