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/2 | Reverse Receipt -PFMS | 110,000 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,412 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,010 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 31,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:50 PM. |