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.) |
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 203,000 | 05/03/2022 | FFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,000 | 15/03/2022 | FFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:11 PM. |