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.) |
16/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 217,458 | 07/10/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 85,661 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:27 AM. |