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/1 | Reverse Receipt -PFMS | 101,000 | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 57,216 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/3 | Expenditures | 50,908 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/4 | Expenditures | 22,190 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 128,235 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 52,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:34 AM. |