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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,053 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 158,991 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/4 | Expenditures | 16,559 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/1 | Expenditures | 101,710 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:48 PM. |