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.) |
04/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 331,845 | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:17 PM. |