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.) |
18/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 117,346 | 10/11/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
18/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 176,019 | 10/11/2021 | OWN/2021-22/P/18 | Expenditures | 40,500 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 53.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:43 AM. |