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 | 203,369 | 01/08/2022 | FFC/2022-23/P/57 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/58 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:08 PM. |