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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 384,935 | 22/05/2022 | FFC/2022-23/P/1 | Expenditures | 233,896 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | FFC/2022-23/P/2 | Expenditures | 24,602 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 257,304 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,514 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:51 PM. |