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.) |
28/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 108,599 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 56,418 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:08 PM. |