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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71,283 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 19,200 | |||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:49 AM. |