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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 194,427 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 87,806 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,996 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 56,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:32 PM. |