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 | 48,595 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 88,250 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 53,431 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 18,612 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 74,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:35 AM. |