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.) |
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 550,092 | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 457,524 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 49,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:56 PM. |