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 | 483,244 | 23/12/2022 | FFC/2022-23/P/27 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 47,220 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/28 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:05 AM. |