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.) |
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 315,506 | 18/01/2022 | FFC/2021-22/P/2 | Expenditures | 14,850 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/3 | Expenditures | 374,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:20 PM. |