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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 241,207 | 26/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 48,600 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/5 | Expenditures | 115,303 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 62,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:06 PM. |