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.) |
04/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 466,283 | 03/10/2022 | FFC/2022-23/P/13 | Expenditures | 241,408 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | FFC/2022-23/P/14 | Expenditures | 36,403 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:19 AM. |