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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,000 | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,624 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 33,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:09 AM. |