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 | 548,767 | 12/03/2022 | FFC/2021-22/P/10 | Expenditures | 65,428 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/8 | Expenditures | 43,913 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/9 | Expenditures | 94,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:46 PM. |