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 | 13/06/2022 | FFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 48,898 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/4 | Expenditures | 58,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:40 AM. |