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.) |
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,723 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,616 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,810 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:03 AM. |