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.) |
12/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 88,000 | 09/10/2021 | FFC/2021-22/P/6 | Expenditures | 21,215 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/7 | Expenditures | 15,317 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/8 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:50 PM. |