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/4 | Reverse Receipt -PFMS | 643,115 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 107,377 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,028 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 107,608 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 16,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:28 PM. |