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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 406,994 | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 24,192 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,368 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:17 AM. |