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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 313,306 | 14/12/2022 | FFC/2022-23/P/21 | Expenditures | 10,170 | |||||||
17/12/2022 | XVFC/2022-23/R/3 | Transfer | 39,820 | 14/12/2022 | FFC/2022-23/P/22 | Expenditures | 10,050 | |||||||
Transfer | 14/12/2022 | FFC/2022-23/P/23 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:05 PM. |