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.) |
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 102,000 | 19/06/2022 | FFC/2022-23/P/2 | Expenditures | 4,850 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:28 AM. |