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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 4,723 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 386,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:20 AM. |