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.) |
09/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 92,000 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,449 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 66,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:43 PM. |