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.) |
01/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,000 | 06/01/2022 | FFC/2021-22/P/4 | Expenditures | 12,300 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 662,000 | 06/01/2022 | FFC/2021-22/P/5 | Expenditures | 29,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:53 AM. |