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.) |
01/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 107,601 | 24/02/2022 | FFC/2021-22/P/8 | Expenditures | 64,900 | |||||||
01/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 107,601 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 63,630 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:36 AM. |