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.) |
01/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 103,000 | 16/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,100 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:15 AM. |