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/3 | Reverse Receipt -PFMS | 457,035 | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | FFC/2022-23/P/4 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 132,303 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:19 AM. |