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 | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 98,444 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:31 AM. |