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.) |
29/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 310,190 | 28/09/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/14 | Expenditures | 80,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:11 AM. |