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.) |
18/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 271,784 | 17/09/2022 | FFC/2022-23/P/2 | Expenditures | 24,154 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 149,587 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,688 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:50 AM. |