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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 111,373 | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,800 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:51 AM. |