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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,544 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 22,740 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,356 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,504 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:23 PM. |