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 | 04/01/2022 | FFC/2021-22/P/13 | Expenditures | 229,185 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/14 | Expenditures | 278,448 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 92,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:29 AM. |