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.) |
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 384,812 | 01/07/2022 | FFC/2022-23/P/4 | Expenditures | 23,678 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/5 | Expenditures | 41,859 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | FFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:10 PM. |