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.) |
29/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 43,205 | 01/12/2021 | FFC/2021-22/P/2 | Expenditures | 19,650 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/3 | Expenditures | 81,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 102,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:23 AM. |