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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 68,162 | 03/01/2022 | FFC/2021-22/P/5 | Expenditures | 42,600 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 222,700 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 59,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:54 AM. |