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.) |
06/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 206,160 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 126,600 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 340,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:33 PM. |