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 | 294,099 | 31/01/2022 | FFC/2021-22/P/10 | Expenditures | 45,572 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 73,902 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 140,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:33 PM. |