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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 321,773 | 02/12/2022 | FFC/2022-23/P/1 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/5 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:00 PM. |