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.) |
23/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,569 | 22/12/2021 | FFC/2021-22/P/8 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/9 | Expenditures | 162,580 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 60,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:24 AM. |