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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 504,068 | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:28 AM. |