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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 588,731 | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 499,114 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 217,342 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 193,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:24 AM. |