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 | 934,382 | 25/09/2021 | FFC/2021-22/P/17 | Expenditures | 128,362 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/18 | Expenditures | 128,362 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/19 | Expenditures | 188,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:06 AM. |