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 | 72,000 | 03/05/2022 | FFC/2022-23/P/13 | Expenditures | 17,040 | |||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 32,456 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,253 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | FFC/2022-23/P/14 | Expenditures | 4,714 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:16 AM. |