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 | 240,971 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 660,208 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 163,864 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 355,858 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 195,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:33 AM. |