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 | 385,941 | 20/06/2022 | FFC/2022-23/P/10 | Expenditures | 4,353 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/7 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/8 | Expenditures | 5,526 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/9 | Expenditures | 5,288 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 11,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:35 PM. |