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.) |
20/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 304,790 | 19/10/2021 | FFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/24 | Expenditures | 11,040 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:11 PM. |