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/7 | Reverse Receipt -PFMS | 325,941 | 21/01/2022 | FFC/2021-22/P/6 | Expenditures | 99,331 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 10,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:15 AM. |