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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 216,205 | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 168,730 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 29,520 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:13 PM. |