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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,382 | 15/10/2021 | FFC/2021-22/P/5 | Expenditures | 108,800 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | FFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 28,172 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:10 AM. |