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 | 385,941 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 209,869 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/11 | Expenditures | 279,848 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:16 PM. |