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/6 | Reverse Receipt -PFMS | 1,102,000 | 22/01/2022 | FFC/2021-22/P/13 | Expenditures | 208,464 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 735,000 | 30/01/2022 | FFC/2021-22/P/14 | Expenditures | 45,481 | |||||||
01/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,102,000 | 30/01/2022 | FFC/2021-22/P/15 | Expenditures | 131,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:59 AM. |