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.) |
23/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 296,970 | 18/03/2022 | FFC/2021-22/P/2 | Expenditures | 39,500 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/3 | Expenditures | 37,335 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/17 | Expenditures | 47,220 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:59 AM. |