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/8 | Reverse Receipt -PFMS | 372,526 | 12/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/8 | Expenditures | 328,375 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 241,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:17 PM. |