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.) |
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 15/07/2022 | FFC/2022-23/P/7 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | FFC/2022-23/P/8 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/9 | Expenditures | 475,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | FFC/2022-23/P/10 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:40 AM. |