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/4 | Reverse Receipt -PFMS | 457,556 | 05/09/2022 | FFC/2022-23/P/7 | Expenditures | 62,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | FFC/2022-23/P/8 | Expenditures | 127,676 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/9 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 31,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:06 PM. |