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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,092 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,100 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 22,770 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,734 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 252,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:02 AM. |