Voucher Wise Summary Report
Opening Balance | 6,893,908.76 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 893,000 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:18 AM. |