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.) |
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 314,060 | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 71,760 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 73,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:24 AM. |