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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 168,497 | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 412,478 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 252,745 | 08/08/2022 | FFC/2022-23/P/2 | Expenditures | 502,303 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/3 | Expenditures | 52,918 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/4 | Expenditures | 43,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:12 PM. |