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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 219,059 | 28/12/2022 | FFC/2022-23/P/6 | Expenditures | 28,999 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 113,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:22 AM. |