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.) |
19/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 57,000 | 18/03/2022 | FFC/2021-22/P/2 | Expenditures | 53,228 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/3 | Expenditures | 89,244 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 47,944 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 63,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:59:50 AM. |