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/5 | Reverse Receipt -PFMS | 1,806,170 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 50,008 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 12,820 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/9 | OB Cancellation | 1,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:32 AM. |