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.) |
12/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 185,414 | 13/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,415 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/12 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:29 PM. |