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 | 407,198 | 11/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 67,084 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 175,517 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:45 AM. |