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 | 578,911 | 04/07/2022 | FFC/2022-23/P/3 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/4 | Expenditures | 34,501 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | FFC/2022-23/P/5 | Expenditures | 12,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:34 AM. |