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.) |
22/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 22/08/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/9 | Expenditures | 43,271 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | FFC/2021-22/P/11 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:16 PM. |