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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,000 | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,975 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,407 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:24 PM. |