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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 89,000 | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 189,034 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 50,722 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/7 | Expenditures | 206,320 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:52 PM. |