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.) |
28/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 41,609 | 23/03/2022 | FFC/2021-22/P/31 | Expenditures | 99,922 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 211,125 | 28/03/2022 | FFC/2021-22/P/32 | Expenditures | 49,500 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 55,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:29 AM. |