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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 646,397 | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/1 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | FFC/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 391,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:46:56 PM. |