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/2 | Reverse Receipt -PFMS | 525,000 | 22/01/2022 | FFC/2021-22/P/30 | Expenditures | 37,500 | |||||||
01/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 788,000 | 22/01/2022 | FFC/2021-22/P/31 | Expenditures | 35,430 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:40 AM. |