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.) |
09/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 454,214 | 08/12/2022 | FFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:43 AM. |