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 | 2,070,604 | 21/03/2022 | FFC/2021-22/P/6 | Expenditures | 118,220 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/7 | Expenditures | 23,644 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/8 | Expenditures | 87,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:46 AM. |