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.) |
30/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 147,432 | 23/12/2021 | FFC/2021-22/P/13 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 45,880 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 45,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:28 AM. |