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.) |
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 610,000 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | 04/06/2022 | FFC/2022-23/J/1 | 16,000 | ||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 117,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 66,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:42 AM. |