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/2 | Reverse Receipt -PFMS | 75,000 | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,944 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 64,596 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:29 AM. |