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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 39,457 | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/8 | Expenditures | 8,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:41 AM. |