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/16 | Reverse Receipt -PFMS | 809,214 | 17/03/2022 | FFC/2021-22/P/36 | Expenditures | 59,269 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 79,915 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/37 | Expenditures | 59,266 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:49 PM. |