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/3 | Reverse Receipt -PFMS | 88,000 | 13/10/2021 | FFC/2021-22/P/11 | Expenditures | 31,550 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/12 | Expenditures | 24,135 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/13 | Expenditures | 72,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:13 AM. |