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.) |
21/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 73,000 | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 19,250 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/3 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/4 | Expenditures | 18,240 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/5 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:50 AM. |