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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 239,026 | 31/08/2022 | FFC/2022-23/P/5 | Expenditures | 13,600 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | FFC/2022-23/P/6 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | FFC/2022-23/P/7 | Expenditures | 11,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:24 AM. |