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.) |
20/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 76,099 | 19/03/2022 | FFC/2021-22/P/35 | Expenditures | 20,000 | |||||||
20/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 57,075 | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,995 | |||||||
20/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 289,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:00 AM. |