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 | 263,281 | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 441,777 | |||||||
Reverse Receipt -PFMS | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 280,125 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 58,051 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 181,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:29 PM. |