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.) |
30/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 430,000 | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/15 | Expenditures | 117,556 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:15 AM. |