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.) |
09/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,000 | 28/03/2022 | FFC/2021-22/P/40 | Expenditures | 26,998 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/41 | Expenditures | 44,781 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:51 PM. |