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.) |
21/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 281,580 | 17/10/2021 | FFC/2021-22/P/5 | Expenditures | 39,450 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:56 AM. |