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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 209,072 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:18:17 PM. |