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/7 | Reverse Receipt -PFMS | 191,108 | 11/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,279,681 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 220,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:14 AM. |