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.) |
21/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,239 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 98,250 | |||||||
Reverse Receipt -PFMS | 20/02/2022 | FFC/2021-22/P/19 | Expenditures | 96,120 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/2 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:44:58 AM. |