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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,823 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 75,788 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | THFC/2021-22/P/10 | Expenditures | 5,556 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:59 AM. |