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.) |
25/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 63,205 | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 103,000 | |||||||
Reverse Receipt -PFMS | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:14 AM. |