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/9 | Reverse Receipt -PFMS | 688,110 | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 184,000 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 183,791 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 312,340 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 183,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:49 PM. |