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.) |
06/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 05/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 379,961 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/61 | Expenditures | 67,300 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 67,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:08 AM. |