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/4 | Reverse Receipt -PFMS | 6,000 | 18/03/2022 | FFC/2021-22/P/34 | Expenditures | 62,500 | |||||||
28/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 457,000 | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 105,695 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 91,420 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/35 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:35 AM. |