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 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 96,870 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 71 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/4 | Expenditures | 111,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:29 PM. |