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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,329 | 18/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:14 AM. |