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 | 467,192 | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 26,180 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 483,981 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/7 | Expenditures | 268,732 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:54 AM. |