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.) |
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 186,894 | 29/01/2022 | FFC/2021-22/P/1 | Expenditures | 167,260 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/2 | Expenditures | 183,740 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/3 | Expenditures | 183,900 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/1 | Expenditures | 183,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:11 PM. |