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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 109,000 | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,574 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 44,264 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | FFC/2022-23/P/3 | Expenditures | 113,398 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | FFC/2022-23/P/4 | Expenditures | 53,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:10 AM. |