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.) |
08/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 453,620 | 08/12/2022 | FFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | FFC/2022-23/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:48 PM. |