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.) |
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 388,000 | 24/06/2022 | FFC/2022-23/P/11 | Expenditures | 57,500 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/12 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/13 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:42 AM. |