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 | 102,705 | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 48,490 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 51,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:55 AM. |