Voucher Wise Summary Report
Opening Balance | 68,630.38 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,180 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,740 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,350 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:44 AM. |