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/6 | Reverse Receipt -PFMS | 83,000 | 15/10/2021 | FFC/2021-22/P/3 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:43 PM. |