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.) |
30/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,310 | 25/08/2022 | FFC/2022-23/P/2 | Expenditures | 5,590 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | FFC/2022-23/P/3 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | FFC/2022-23/P/4 | Expenditures | 20,340 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | FFC/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:48 AM. |