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/8 | Reverse Receipt -PFMS | 96,000 | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 11,220 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 21,677 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:33 PM. |