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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 375,758 | 26/12/2022 | FFC/2022-23/P/1 | Expenditures | 14,667 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/2 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/3 | Expenditures | 75,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:39 PM. |