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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,000 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 400 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 133,872 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,672 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:55 AM. |