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.) |
01/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 579,000 | 19/09/2021 | FFC/2021-22/P/3 | Expenditures | 22,147 | |||||||
28/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 868,000 | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:37 AM. |