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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,000 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,937 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 47,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:19 PM. |