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.) |
30/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 208,268 | 30/12/2021 | FFC/2021-22/P/16 | Expenditures | 34,514 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/17 | Expenditures | 55,342 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/18 | Expenditures | 12,024 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/19 | Expenditures | 23,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:47 AM. |