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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,000 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 21,086 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 36,105 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 37,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:26 AM. |