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/8 | Reverse Receipt -PFMS | 239,347 | 08/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:14:59 AM. |