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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 15/07/2022 | FFC/2022-23/P/2 | Expenditures | 148,219 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 98,855 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 96,630 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | FFC/2022-23/P/3 | Expenditures | 206,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:59 AM. |