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.) |
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89,000 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:26 PM. |