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.) |
24/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 95,407 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 69,436 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 80,407 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:47 PM. |