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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 176,587 | 14/01/2022 | FFC/2021-22/P/13 | Expenditures | 73,540 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/15 | Expenditures | 23,280 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 82,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:18 PM. |