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.) |
17/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 198,466 | 07/02/2022 | FFC/2021-22/P/15 | Expenditures | 171,000 | |||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/16 | Expenditures | 91,300 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | FFC/2021-22/P/17 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:16 PM. |