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 | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 26,751 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 56,674 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,735 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,790 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:58 AM. |