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 | 294,099 | 06/01/2022 | FFC/2021-22/P/16 | Expenditures | 199,469 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/17 | Expenditures | 29,924 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/18 | Expenditures | 194,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:56 PM. |