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/7 | Reverse Receipt -PFMS | 1,858,907 | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 91,721 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 56,054 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:33 PM. |