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.) |
23/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 652,348 | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 88,046 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/80 | Receipt Cancellation | 613,131 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 56,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:23 PM. |