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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 170,934 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/2 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/3 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:32 AM. |