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.) |
01/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 155,763 | 01/12/2021 | FFC/2021-22/P/108 | Expenditures | 50,000 | |||||||
01/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 233,644 | 01/12/2021 | FFC/2021-22/P/109 | Expenditures | 14,600 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | FFC/2021-22/P/110 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:15 AM. |