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.) |
30/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 53,222 | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 143,828 | |||||||
30/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 270,055 | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 249,447 | |||||||
30/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 70,963 | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 250,997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:51 PM. |