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.) |
20/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,292 | 20/10/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/4 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/5 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:13:34 AM. |