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.) |
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 88,000 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 76,886 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 3,618 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 105,579 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:42 AM. |