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/4 | Reverse Receipt -PFMS | 372,526 | 11/01/2022 | FFC/2021-22/P/15 | Expenditures | 49,580 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/16 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/17 | Expenditures | 155,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:32 AM. |