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.) |
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 395,105 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,400,000 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,525 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,925 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,988 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:24 AM. |