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 | 85,000 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 118,900 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | FFC/2022-23/P/2 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:01 PM. |