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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 228,081 | 14/10/2021 | FFC/2021-22/P/10 | Expenditures | 12,250 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/9 | Expenditures | 4,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:39 AM. |