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 | 85,000 | 06/06/2022 | FFC/2022-23/P/7 | Expenditures | 1,792 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 81,793 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:40 AM. |