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.) |
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 159,459 | 27/03/2022 | FFC/2021-22/P/17 | Expenditures | 341,000 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/18 | Expenditures | 9,247 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/19 | Expenditures | 27,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:16 AM. |