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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,000 | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,539 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:28 AM. |