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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 136,000 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,200 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:33 AM. |