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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 753,000 | 09/01/2022 | FFC/2021-22/P/29 | Expenditures | 87,500 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,129,000 | 09/01/2022 | FFC/2021-22/P/30 | Expenditures | 121,250 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/31 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:46 PM. |