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/7 | Reverse Receipt -PFMS | 83,000 | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 1,001 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:59 AM. |