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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 80,738 | 26/01/2022 | FFC/2021-22/P/2 | Expenditures | 145,267 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 61,348 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 44,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:53 AM. |