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 | 195,143 | 30/08/2022 | FFC/2022-23/P/2 | Expenditures | 32,300 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/3 | Expenditures | 27,107 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:26 PM. |