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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 206,712 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 90,913 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 142,719 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/2 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:33 AM. |