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.) |
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 03/01/2022 | FFC/2021-22/P/10 | Expenditures | 23,029 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/11 | Expenditures | 4,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:37 PM. |