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/8 | Reverse Receipt -PFMS | 439,289 | 16/03/2022 | XVFC/2021-22/P/109 | Expenditures | 63,496 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/110 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/8 | OB Cancellation | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:54 PM. |