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 | 450,952 | 03/01/2022 | FFC/2021-22/P/24 | Expenditures | 180,135 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/25 | Expenditures | 249,794 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/26 | Expenditures | 163,766 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/27 | Expenditures | 700,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:40 AM. |