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.) |
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 618,000 | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 70,513 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 123,878 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 123,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:55 PM. |