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 | 385,941 | 22/06/2022 | FFC/2022-23/P/23 | Expenditures | 77,227 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 125,979 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 145,189 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 135,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:07 AM. |