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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 675,000 | 18/10/2022 | FFC/2022-23/P/14 | Expenditures | 26,086 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 449,000 | 22/10/2022 | FFC/2022-23/P/15 | Expenditures | 58,967 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | FFC/2022-23/P/16 | Expenditures | 23,824 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | FFC/2022-23/P/17 | Expenditures | 37,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:28 PM. |