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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 51,066 | 17/01/2022 | FFC/2021-22/P/2 | Expenditures | 68,200 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/3 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 29,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:53 AM. |