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/5 | Reverse Receipt -PFMS | 945,933 | 10/03/2022 | FFC/2021-22/P/22 | Expenditures | 88,500 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/23 | Expenditures | 11,446 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 88,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 61,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:12 AM. |