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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 01/01/2022 | FFC/2021-22/P/15 | Expenditures | 241,618 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | FFC/2021-22/P/16 | Expenditures | 193,295 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | FFC/2021-22/P/17 | Expenditures | 193,284 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:12:15 PM. |