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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 358,169 | 14/03/2022 | FFC/2021-22/P/10 | Expenditures | 38,378 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/11 | OB Cancellation | 292,523 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 107,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:45 PM. |