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/7 | Reverse Receipt -PFMS | 99,508 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 75,510 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/14 | Expenditures | 90,717 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 60,400 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:02 PM. |