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 | 304,690 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 120,760 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 102,798 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 31,910 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 55,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:50 AM. |