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/6 | Reverse Receipt -PFMS | 1,481,087 | 24/03/2022 | FFC/2021-22/P/38 | Expenditures | 40,125 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/39 | Expenditures | 34,875 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/40 | Expenditures | 49,863 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/41 | Expenditures | 50,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:00 PM. |