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.) |
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 36,372 | 01/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,500 | |||||||
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,016 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:31 AM. |