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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 509,840 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 177,003 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 352,004 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 781,249 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | THFC/2022-23/P/1 | Expenditures | 900,955 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | THS/2022-23/P/1 | Expenditures | 12,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:47 AM. |