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.) |
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,702 | 04/01/2022 | FFC/2021-22/P/22 | Expenditures | 16,250 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/23 | Expenditures | 74,454 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:11 AM. |