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.) |
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 83,000 | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 374 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 4,214 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 33,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:03 AM. |