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/4 | Reverse Receipt -PFMS | 240,000 | 21/01/2022 | FFC/2021-22/P/4 | Expenditures | 17,750 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 360,000 | 21/01/2022 | FFC/2021-22/P/5 | Expenditures | 20,100 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:50 AM. |