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.) |
19/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 245,239 | 18/08/2021 | FFC/2021-22/P/16 | Expenditures | 38,912 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,023 | 18/08/2021 | FFC/2021-22/P/17 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 18/08/2021 | FFC/2021-22/P/18 | Expenditures | 28,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:10 PM. |