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.) |
19/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 262,341 | 06/12/2022 | FFC/2022-23/P/21 | Expenditures | 14,700 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/22 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | FFC/2022-23/P/24 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | FFC/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:16 PM. |