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/5 | Reverse Receipt -PFMS | 372,526 | 30/01/2022 | FFC/2021-22/P/12 | Expenditures | 15,680 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | FFC/2021-22/P/13 | Expenditures | 123,686 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | FFC/2021-22/P/14 | Expenditures | 101,646 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | FFC/2021-22/P/15 | Expenditures | 120,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:58 AM. |