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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 28/05/2022 | FFC/2022-23/P/1 | Expenditures | 400 | |||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,527 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,322 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:13 PM. |