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.) |
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 376,391 | 05/12/2022 | FFC/2022-23/P/23 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | FFC/2022-23/P/24 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | FFC/2022-23/P/25 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:23 AM. |