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/8 | Reverse Receipt -PFMS | 802,000 | 11/01/2022 | FFC/2021-22/P/33 | Expenditures | 50,000 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,203,000 | 12/01/2022 | FFC/2021-22/P/34 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:49 AM. |