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.) |
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 705,064 | 15/03/2022 | FFC/2021-22/P/20 | Expenditures | 27,838 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/21 | Expenditures | 6,304 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 75,995 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 119,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:21 AM. |