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/4 | Reverse Receipt -PFMS | 258,074 | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 177,930 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,149 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 3,071 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/4 | Expenditures | 23,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:29 AM. |