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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,000 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 38,340 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:48 PM. |