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.) |
26/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 111,572 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 77,503 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/7 | Expenditures | 186,397 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/8 | Expenditures | 200,250 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 96,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:02 AM. |