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/1 | Reverse Receipt -PFMS | 86,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:25 PM. |