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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,718 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:41 PM. |