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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 630,442 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 753,853 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,269,474 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 820,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:30 AM. |