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/1 | Reverse Receipt -PFMS | 304,690 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 78,075 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 95,934 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:43 PM. |