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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 115,000 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 86,706 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,647 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 156,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:51 PM. |