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/1 | Reverse Receipt -PFMS | 106,000 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,840 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 124,463 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 248,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:18 AM. |