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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,373 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 131,088 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 150,558 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 13,785 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | FFC/2022-23/P/1 | Expenditures | 498,205 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | FFC/2022-23/P/2 | Expenditures | 52,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:52 PM. |