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.) |
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 109,760 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 46,388 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 144,804 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 49,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:40 AM. |