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.) |
20/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 31,578 | 20/12/2021 | FFC/2021-22/P/5 | Expenditures | 60,400 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/6 | Expenditures | 123,876 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/7 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/8 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:07 AM. |