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.) |
02/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 682,000 | 03/01/2022 | FFC/2021-22/P/8 | Expenditures | 81,000 | |||||||
02/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,023,000 | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 24,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:43 AM. |