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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 200,320 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 145 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 120,009 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 156,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:49 PM. |