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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 243,246 | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/16 | Expenditures | 8,516 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 14,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:59 PM. |