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/13 | Reverse Receipt -PFMS | 710,455 | 02/01/2022 | FFC/2021-22/P/15 | Expenditures | 91,282 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 91,104 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/22 | Expenditures | 88,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:13 AM. |