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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 250,306 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:00 AM. |