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/1 | Reverse Receipt -PFMS | 246,951 | 12/06/2022 | FFC/2022-23/P/1 | Expenditures | 857,416 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 371,355 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 276,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:14 AM. |