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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,000 | 13/05/2022 | FFC/2022-23/P/2 | Expenditures | 100,690 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:15 AM. |