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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 250,597 | 01/10/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:16 PM. |