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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,000 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 18,860 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 43,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:30 AM. |