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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,957 | 03/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 315,005 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/1 | Expenditures | 64,561 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | FFC/2021-22/P/2 | Expenditures | 49,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:53 AM. |