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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 670,113 | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 45,799 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 80,365 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 77,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:09 AM. |