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/9 | Reverse Receipt -PFMS | 241,405 | 19/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/8 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:26 AM. |