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/3 | Reverse Receipt -PFMS | 327,813 | 31/12/2022 | FFC/2022-23/P/10 | Expenditures | 3,060 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/11 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/12 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:58 AM. |