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.) |
10/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 44,153 | 09/12/2021 | FFC/2021-22/P/28 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 68,794 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:51 PM. |