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 | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,800 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 7,591 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/2 | Expenditures | 89,622 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:00 PM. |