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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,000 | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,572 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 47,736 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 10,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:29 AM. |