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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,000 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,640 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 187,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:40:22 AM. |